Please call or email Rosalin Speed (953-5027) with any
questions or requests for forms.

A traveler on official business will
exercise the same care in incurring expenses and accomplishing an assignment
that a prudent person would exercise if traveling on personal business.
Excess costs, circuitous routes, delays or luxury accommodations unnecessary or
unjustified in the performance of an assignment are not considered acceptable
as exercising prudence.

All employees must pay for and
submit his/her individual travel expenses.

NOTE:This is required due to state reporting
requirements.

We are unable to reimburse one
employee for another employee’s travel.